Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-052-011/1002
(Vadamadurai) 		2902013000NRG23130120232708757 18/01/2023 RENUGA 2902013WL066138 RENUGA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 RENUGA BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-011/1008
(Vadamadurai) 		2902013000NRG23130120232708758 18/01/2023 GOVINTHARAJ 2902013WL066138 GOVINTHARAJ 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 GOVINTHARAJ BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-011/1008
(Vadamadurai) 		2902013000NRG23130120232708759 18/01/2023 Sumithra 2902013WL066138 Sumithra 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sumithra BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-052-011/1018
(Vadamadurai) 		2902013000NRG23130120232708761 18/01/2023 Kavitha 2902013WL066138 Kavitha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Kavitha BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-011/1039
(Vadamadurai) 		2902013000NRG23130120232708762 18/01/2023 Nagaraj 2902013WL066138 Nagaraj 00045 BARB0PERIAP 1405 1405 Processed 02/02/2023 037294430 Nagaraj BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-052-011/1070-A
(Vadamadurai) 		2902013000NRG23130120232708763 18/01/2023 Manjula 2902013WL066138 Manjula 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Manjula BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-011/1071-A
(Vadamadurai) 		2902013000NRG23130120232708764 18/01/2023 Geetha 2902013WL066138 Geetha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Geetha BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-011/1072-A
(Vadamadurai) 		2902013000NRG23130120232708765 18/01/2023 Athiammal 2902013WL066138 Athiammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Athiammal BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-052-011/1073-A
(Vadamadurai) 		2902013000NRG23130120232708766 18/01/2023 Parimala 2902013WL066138 Parimala 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Parimala BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-011/1076-A
(Vadamadurai) 		2902013000NRG23130120232708767 18/01/2023 Govindammal 2902013WL066138 Govindammal 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Govindammal BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-052-011/1077-A
(Vadamadurai) 		2902013000NRG23130120232708768 18/01/2023 Anusha 2902013WL066138 Anusha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Anusha HDFC BANK LTD(607152)
12 ELLAPURAM TN-02-013-052-011/1078-A
(Vadamadurai) 		2902013000NRG23130120232708769 18/01/2023 Murugammal 2902013WL066138 Murugammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Murugammal BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-011/1079-A
(Vadamadurai) 		2902013000NRG23130120232708770 18/01/2023 Kana 2902013WL066138 Kana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kana BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-011/1080-A
(Vadamadurai) 		2902013000NRG23130120232708771 18/01/2023 Vijayan 2902013WL066138 Vijayan 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Vijayan BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-011/1081-A
(Vadamadurai) 		2902013000NRG23130120232708772 18/01/2023 Pushpa 2902013WL066138 Pushpa 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Pushpa BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-011/1082-A
(Vadamadurai) 		2902013000NRG23130120232708774 18/01/2023 Anjala 2902013WL066138 Anjala 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Anjala BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-011/1082-A
(Vadamadurai) 		2902013000NRG23130120232708773 18/01/2023 Sekar 2902013WL066138 Sekar 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sekar BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-011/1084-A
(Vadamadurai) 		2902013000NRG23130120232708775 18/01/2023 Suguna 2902013WL066138 Suguna 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Suguna INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-052-011/1085-A
(Vadamadurai) 		2902013000NRG23130120232708776 18/01/2023 Dhanalakshmi 2902013WL066138 Dhanalakshmi 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-052-011/1086-A
(Vadamadurai) 		2902013000NRG23130120232708777 18/01/2023 Malli 2902013WL066138 Malli 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Malli BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-011/1086-A
(Vadamadurai) 		2902013000NRG23130120232708778 18/01/2023 Mohan 2902013WL066138 Mohan 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Mohan BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-011/1089-A
(Vadamadurai) 		2902013000NRG23130120232708779 18/01/2023 Prema 2902013WL066138 Prema 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Prema BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-052-011/1090-A
(Vadamadurai) 		2902013000NRG23130120232708780 18/01/2023 Mariammal 2902013WL066138 Mariammal 00045 BARB0PERIAP 1000 1000 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ELLAPURAM TN-02-013-052-011/1091-A
(Vadamadurai) 		2902013000NRG23130120232708781 18/01/2023 Nagarathinam 2902013WL066138 Nagarathinam 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nagarathinam BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-011/1092-A
(Vadamadurai) 		2902013000NRG23130120232708782 18/01/2023 Vanadevi 2902013WL066138 Vanadevi 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Vanadevi INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-052-011/1095-A
(Vadamadurai) 		2902013000NRG23130120232708783 18/01/2023 Prema 2902013WL066138 Prema 00045 BARB0PERIAP 1000 1000 Processed 03/02/2023 037294430 Prema INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-052-011/1098-A
(Vadamadurai) 		2902013000NRG23130120232708785 18/01/2023 Selvamani 2902013WL066138 Selvamani 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Selvamani BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-011/1099-A
(Vadamadurai) 		2902013000NRG23130120232708786 18/01/2023 Pachaiammal 2902013WL066138 Pachaiammal 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Pachaiammal BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-011/1101-A
(Vadamadurai) 		2902013000NRG23130120232708787 18/01/2023 Minnala 2902013WL066138 Minnala 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Minnala BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-011/1103-A
(Vadamadurai) 		2902013000NRG23130120232708788 18/01/2023 Sulochana 2902013WL066138 Sulochana 00045 BARB0PERIAP 1405 1405 Processed 02/02/2023 037294430 Sulochana BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-011/1105-A
(Vadamadurai) 		2902013000NRG23130120232708789 18/01/2023 Gunasekar 2902013WL066138 Gunasekar 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Gunasekar BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-052-011/1106-A
(Vadamadurai) 		2902013000NRG23130120232708790 18/01/2023 Chandra 2902013WL066138 Chandra 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Chandra BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-052-011/1107-A
(Vadamadurai) 		2902013000NRG23130120232708791 18/01/2023 Nagammal 2902013WL066138 Nagammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nagammal BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-011/1108-A
(Vadamadurai) 		2902013000NRG23130120232708792 18/01/2023 Egatha 2902013WL066138 Egatha 00045 BARB0PERIAP 200 200 Processed 02/02/2023 037294430 Egatha BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-011/1109-A
(Vadamadurai) 		2902013000NRG23130120232708793 18/01/2023 Dhanalakshmi 2902013WL066138 Dhanalakshmi 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-052-011/1110-A
(Vadamadurai) 		2902013000NRG23130120232708794 18/01/2023 Sumathi 2902013WL066138 Sumathi 00045 BARB0PERIAP 1000 1000 Processed 03/02/2023 037294430 Sumathi INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-052-011/1111-A
(Vadamadurai) 		2902013000NRG23130120232708795 18/01/2023 Amirtham 2902013WL066138 Amirtham 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Amirtham STATE BANK OF INDIA(508548)
38 ELLAPURAM TN-02-013-052-011/1112-A
(Vadamadurai) 		2902013000NRG23130120232708796 18/01/2023 Narayani 2902013WL066138 Narayani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Narayani BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-011/1113-A
(Vadamadurai) 		2902013000NRG23130120232708797 18/01/2023 Rani 2902013WL066138 Rani 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Rani INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-052-011/1114-A
(Vadamadurai) 		2902013000NRG23130120232708798 18/01/2023 Ajantha 2902013WL066138 Ajantha 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Ajantha INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-052-011/1115-A
(Vadamadurai) 		2902013000NRG23130120232708799 18/01/2023 Masilamani 2902013WL066138 Masilamani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Masilamani BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-052-011/1115-A
(Vadamadurai) 		2902013000NRG23130120232708800 18/01/2023 Rajeshwari 2902013WL066138 Rajeshwari 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
43 ELLAPURAM TN-02-013-052-011/1117-A
(Vadamadurai) 		2902013000NRG23130120232708802 18/01/2023 Rani 2902013WL066138 Rani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Rani BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-011/1121-A
(Vadamadurai) 		2902013000NRG23130120232708803 18/01/2023 Sivagami 2902013WL066138 Sivagami 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sivagami HDFC BANK LTD(607152)
45 ELLAPURAM TN-02-013-052-011/1124-A
(Vadamadurai) 		2902013000NRG23130120232708804 18/01/2023 Lalitha 2902013WL066138 Lalitha 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Lalitha INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-052-011/1126-A
(Vadamadurai) 		2902013000NRG23130120232708805 18/01/2023 Kalaivani 2902013WL066138 Kalaivani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kalaivani BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-052-011/1127-A
(Vadamadurai) 		2902013000NRG23130120232708806 18/01/2023 Sakila 2902013WL066138 Sakila 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Sakila BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-011/1129-A
(Vadamadurai) 		2902013000NRG23130120232708808 18/01/2023 Sakila 2902013WL066138 Sakila 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Sakila INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-052-011/1130-A
(Vadamadurai) 		2902013000NRG23130120232708809 18/01/2023 Geetha 2902013WL066138 Geetha 00045 BARB0PERIAP 1200 1200 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ELLAPURAM TN-02-013-052-011/1132-A
(Vadamadurai) 		2902013000NRG23130120232708810 18/01/2023 Lakshmi 2902013WL066138 Lakshmi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Lakshmi BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-011/1133-A
(Vadamadurai) 		2902013000NRG23130120232708811 18/01/2023 Rani 2902013WL066138 Rani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Rani BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-011/1134-A
(Vadamadurai) 		2902013000NRG23130120232708812 18/01/2023 Rajammal 2902013WL066138 Rajammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Rajammal BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-011/1135-A
(Vadamadurai) 		2902013000NRG23130120232708813 18/01/2023 Vasantha 2902013WL066138 Vasantha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
54 ELLAPURAM TN-02-013-052-011/1136-A
(Vadamadurai) 		2902013000NRG23130120232708814 18/01/2023 Chandra 2902013WL066138 Chandra 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Chandra BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-011/1137-A
(Vadamadurai) 		2902013000NRG23130120232708815 18/01/2023 Kanchana 2902013WL066138 Kanchana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kanchana BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-052-011/1228-A
(Vadamadurai) 		2902013000NRG23130120232708816 18/01/2023 Varalakshmi 2902013WL066138 Varalakshmi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Varalakshmi BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-011/1229-A
(Vadamadurai) 		2902013000NRG23130120232708817 18/01/2023 Radhakrishnan 2902013WL066138 Radhakrishnan 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Radhakrishnan BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-052-011/1460-A
(Vadamadurai) 		2902013000NRG23130120232708821 18/01/2023 Kiruba 2902013WL066138 Kiruba 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Kiruba FINCARE SMALL FINANCE BANK LTD(608304)
59 ELLAPURAM TN-02-013-052-011/733
(Vadamadurai) 		2902013000NRG23130120232708832 18/01/2023 Idhayam 2902013WL066138 Idhayam 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Idhayam BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-052-011/735-A
(Vadamadurai) 		2902013000NRG23130120232708833 18/01/2023 Sundari 2902013WL066138 Sundari 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Sundari BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-052-011/759
(Vadamadurai) 		2902013000NRG23130120232708835 18/01/2023 Elumalai 2902013WL066138 Elumalai 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Elumalai BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-052-011/762-A
(Vadamadurai) 		2902013000NRG23130120232708837 18/01/2023 Gokila 2902013WL066138 Gokila 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Gokila BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-052-011/768
(Vadamadurai) 		2902013000NRG23130120232708838 18/01/2023 Aananthan 2902013WL066138 Aananthan 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Aananthan BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-052-011/768
(Vadamadurai) 		2902013000NRG23130120232708839 18/01/2023 Anusuya 2902013WL066138 Anusuya 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Anusuya BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-052-011/775
(Vadamadurai) 		2902013000NRG23130120232708840 18/01/2023 Munivel 2902013WL066138 Munivel 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Munivel BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-052-011/780-A
(Vadamadurai) 		2902013000NRG23130120232708842 18/01/2023 Voilet 2902013WL066138 Voilet 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Voilet FINCARE SMALL FINANCE BANK LTD(608304)
67 ELLAPURAM TN-02-013-052-011/800
(Vadamadurai) 		2902013000NRG23130120232708843 18/01/2023 Sarasu 2902013WL066138 Sarasu 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sarasu BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-052-011/841-A
(Vadamadurai) 		2902013000NRG23130120232708845 18/01/2023 Amudha 2902013WL066138 Amudha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Amudha BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-052-011/858-A
(Vadamadurai) 		2902013000NRG23130120232708847 18/01/2023 Mary 2902013WL066138 Mary 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Mary BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-052-011/860-A
(Vadamadurai) 		2902013000NRG23130120232708848 18/01/2023 Suriya 2902013WL066138 Suriya 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Suriya FINCARE SMALL FINANCE BANK LTD(608304)
71 ELLAPURAM TN-02-013-052-011/863-A
(Vadamadurai) 		2902013000NRG23130120232708849 18/01/2023 Chitra 2902013WL066138 Chitra 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
72 ELLAPURAM TN-02-013-052-011/867-A
(Vadamadurai) 		2902013000NRG23130120232708851 18/01/2023 VALLI 2902013WL066138 VALLI 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
73 ELLAPURAM TN-02-013-052-011/868
(Vadamadurai) 		2902013000NRG23130120232708852 18/01/2023 kanchana 2902013WL066138 kanchana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 kanchana FINCARE SMALL FINANCE BANK LTD(608304)
74 ELLAPURAM TN-02-013-052-011/942
(Vadamadurai) 		2902013000NRG23130120232708853 18/01/2023 Amul 2902013WL066138 Amul 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Amul BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-052-011/980-A
(Vadamadurai) 		2902013000NRG23130120232708854 18/01/2023 Jaya 2902013WL066138 Jaya 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Jaya BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-052-052/1000-A
(Vadamadurai) 		2902013000NRG23130120232708855 18/01/2023 Pathmavathy 2902013WL066138 Pathmavathy 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Pathmavathy BANK OF BARODA(606985)
77 ELLAPURAM TN-02-013-052-052/1004-A
(Vadamadurai) 		2902013000NRG23130120232708856 18/01/2023 Mary 2902013WL066138 Mary 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Mary BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-052-052/1017-A
(Vadamadurai) 		2902013000NRG23130120232708857 18/01/2023 Pattu 2902013WL066138 Pattu 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Pattu HDFC BANK LTD(607152)
79 ELLAPURAM TN-02-013-052-052/1187-A
(Vadamadurai) 		2902013000NRG23130120232708858 18/01/2023 Govindammal 2902013WL066138 Govindammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Govindammal BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-052-052/1188-A
(Vadamadurai) 		2902013000NRG23130120232708859 18/01/2023 Geetha 2902013WL066138 Geetha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Geetha BANK OF BARODA(606985)
81 ELLAPURAM TN-02-013-052-052/1264-A
(Vadamadurai) 		2902013000NRG23130120232708860 18/01/2023 Nathiya 2902013WL066138 Nathiya 00045 BARB0PERIAP 1405 1405 Processed 02/02/2023 037294430 Nathiya BANK OF BARODA(606985)
82 ELLAPURAM TN-02-013-052-052/1275-A
(Vadamadurai) 		2902013000NRG23130120232708861 18/01/2023 VASUMATHY 2902013WL066138 VASUMATHY 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 VASUMATHY BANK OF BARODA(606985)
83 ELLAPURAM TN-02-013-052-052/1294-A
(Vadamadurai) 		2902013000NRG23130120232708863 18/01/2023 NAGALAKSHMI 2902013WL066138 NAGALAKSHMI 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 NAGALAKSHMI BANK OF BARODA(606985)
84 ELLAPURAM TN-02-013-052-052/1306-A
(Vadamadurai) 		2902013000NRG23130120232708864 18/01/2023 Elavarasi 2902013WL066138 Elavarasi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Elavarasi BANK OF BARODA(606985)
85 ELLAPURAM TN-02-013-052-052/1342-A
(Vadamadurai) 		2902013000NRG23130120232708865 18/01/2023 Jayanthi 2902013WL066138 Jayanthi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Jayanthi BANK OF BARODA(606985)
86 ELLAPURAM TN-02-013-052-052/1365-A
(Vadamadurai) 		2902013000NRG23130120232708866 18/01/2023 KATTAMMAL 2902013WL066138 KATTAMMAL 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 KATTAMMAL BANK OF BARODA(606985)
87 ELLAPURAM TN-02-013-052-052/1366-A
(Vadamadurai) 		2902013000NRG23130120232708867 18/01/2023 THANGAM 2902013WL066138 THANGAM 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 THANGAM BANK OF BARODA(606985)
88 ELLAPURAM TN-02-013-052-052/714-A
(Vadamadurai) 		2902013000NRG23130120232708868 18/01/2023 Aruna 2902013WL066138 Aruna 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Aruna BANK OF BARODA(606985)
89 ELLAPURAM TN-02-013-052-052/726-A
(Vadamadurai) 		2902013000NRG23130120232708870 18/01/2023 Jamuna 2902013WL066138 Jamuna 00045 BARB0PERIAP 1000 1000 Processed 03/02/2023 037294430 Jamuna INDIAN OVERSEAS BANK(508541)
90 ELLAPURAM TN-02-013-052-052/726-A
(Vadamadurai) 		2902013000NRG23130120232708869 18/01/2023 Moorthy 2902013WL066138 Moorthy 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037294430 Moorthy BANK OF BARODA(606985)
91 ELLAPURAM TN-02-013-052-052/730-a
(Vadamadurai) 		2902013000NRG23130120232708871 18/01/2023 thangamani 2902013WL066138 thangamani 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 thangamani BANK OF BARODA(606985)
92 ELLAPURAM TN-02-013-052-052/731-a
(Vadamadurai) 		2902013000NRG23130120232708872 18/01/2023 Sarala 2902013WL066138 Sarala 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037294430 Sarala BANK OF BARODA(606985)
93 ELLAPURAM TN-02-013-052-052/736-a
(Vadamadurai) 		2902013000NRG23130120232708873 18/01/2023 Deepa 2902013WL066138 Deepa 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Deepa HDFC BANK LTD(607152)
94 ELLAPURAM TN-02-013-052-052/736-a
(Vadamadurai) 		2902013000NRG23130120232708874 18/01/2023 Raja 2902013WL066138 Raja 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Raja BANK OF BARODA(606985)
95 ELLAPURAM TN-02-013-052-052/737-a
(Vadamadurai) 		2902013000NRG23130120232708875 18/01/2023 Paripuranam 2902013WL066138 Paripuranam 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Paripuranam BANK OF BARODA(606985)
96 ELLAPURAM TN-02-013-052-052/740-A
(Vadamadurai) 		2902013000NRG23130120232708876 18/01/2023 Nagammal 2902013WL066138 Nagammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nagammal BANK OF BARODA(606985)
97 ELLAPURAM TN-02-013-052-052/741-A
(Vadamadurai) 		2902013000NRG23130120232708877 18/01/2023 REKA 2902013WL066138 REKA 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037294430 REKA BANK OF BARODA(606985)
98 ELLAPURAM TN-02-013-052-052/742-A
(Vadamadurai) 		2902013000NRG23130120232708878 18/01/2023 ALANGARAM 2902013WL066138 ALANGARAM 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 ALANGARAM BANK OF BARODA(606985)
99 ELLAPURAM TN-02-013-052-052/749-a
(Vadamadurai) 		2902013000NRG23130120232708879 18/01/2023 Nithya 2902013WL066138 Nithya 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nithya BANK OF BARODA(606985)
100 ELLAPURAM TN-02-013-052-052/755-D
(Vadamadurai) 		2902013000NRG23130120232708880 18/01/2023 Devagi 2902013WL066138 Devagi 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Devagi INDIAN OVERSEAS BANK(508541)
101 ELLAPURAM TN-02-013-052-052/760-A
(Vadamadurai) 		2902013000NRG23130120232708881 18/01/2023 Devagi 2902013WL066138 Devagi 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Devagi BANK OF BARODA(606985)
102 ELLAPURAM TN-02-013-052-052/761-B
(Vadamadurai) 		2902013000NRG23130120232708882 18/01/2023 Magadevi 2902013WL066138 Magadevi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Magadevi BANK OF BARODA(606985)
103 ELLAPURAM TN-02-013-052-052/763-A
(Vadamadurai) 		2902013000NRG23130120232708883 18/01/2023 kumatha 2902013WL066138 kumatha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 kumatha BANK OF BARODA(606985)
104 ELLAPURAM TN-02-013-052-052/777
(Vadamadurai) 		2902013000NRG23130120232708887 18/01/2023 Vanamayil 2902013WL066138 Vanamayil 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Vanamayil BANK OF BARODA(606985)
105 ELLAPURAM TN-02-013-052-052/779-A
(Vadamadurai) 		2902013000NRG23130120232708888 18/01/2023 Esammal 2902013WL066138 Esammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Esammal BANK OF BARODA(606985)
106 ELLAPURAM TN-02-013-052-052/781
(Vadamadurai) 		2902013000NRG23130120232708889 18/01/2023 Selvi 2902013WL066138 Selvi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Selvi BANK OF BARODA(606985)
107 ELLAPURAM TN-02-013-052-052/783-a
(Vadamadurai) 		2902013000NRG23130120232708890 18/01/2023 Karpagam 2902013WL066138 Karpagam 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Karpagam BANK OF BARODA(606985)
108 ELLAPURAM TN-02-013-052-052/789-a
(Vadamadurai) 		2902013000NRG23130120232708892 18/01/2023 Rani 2902013WL066138 Rani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Rani BANK OF BARODA(606985)
109 ELLAPURAM TN-02-013-052-052/790-a
(Vadamadurai) 		2902013000NRG23130120232708893 18/01/2023 sulokchana 2902013WL066138 sulokchana 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 sulokchana BANK OF BARODA(606985)
110 ELLAPURAM TN-02-013-052-052/792-a
(Vadamadurai) 		2902013000NRG23130120232708894 18/01/2023 Annamma 2902013WL066138 Annamma 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Annamma BANK OF BARODA(606985)
111 ELLAPURAM TN-02-013-052-052/796-a
(Vadamadurai) 		2902013000NRG23130120232708898 18/01/2023 ARPUTHAM 2902013WL066138 ARPUTHAM 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037294430 ARPUTHAM BANK OF BARODA(606985)
112 ELLAPURAM TN-02-013-052-052/796-a
(Vadamadurai) 		2902013000NRG23130120232708897 18/01/2023 Sellaiyyan 2902013WL066138 Sellaiyyan 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037294430 Sellaiyyan BANK OF BARODA(606985)
113 ELLAPURAM TN-02-013-052-052/797-a
(Vadamadurai) 		2902013000NRG23130120232708899 18/01/2023 Poornima 2902013WL066138 Poornima 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Poornima FINCARE SMALL FINANCE BANK LTD(608304)
114 ELLAPURAM TN-02-013-052-052/799-A
(Vadamadurai) 		2902013000NRG23130120232708901 18/01/2023 Mahalakshmi 2902013WL066138 Mahalakshmi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Mahalakshmi BANK OF BARODA(606985)
115 ELLAPURAM TN-02-013-052-052/802-A
(Vadamadurai) 		2902013000NRG23130120232708902 18/01/2023 Pornima 2902013WL066138 Pornima 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Pornima HDFC BANK LTD(607152)
116 ELLAPURAM TN-02-013-052-052/804-A
(Vadamadurai) 		2902013000NRG23130120232708903 18/01/2023 Sellamma 2902013WL066138 Sellamma 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sellamma BANK OF BARODA(606985)
117 ELLAPURAM TN-02-013-052-052/806-a
(Vadamadurai) 		2902013000NRG23130120232708904 18/01/2023 Malliga 2902013WL066138 Malliga 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Malliga BANK OF BARODA(606985)
118 ELLAPURAM TN-02-013-052-052/808-a
(Vadamadurai) 		2902013000NRG23130120232708905 18/01/2023 Muniyamma 2902013WL066138 Muniyamma 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Muniyamma BANK OF BARODA(606985)
119 ELLAPURAM TN-02-013-052-052/816-A
(Vadamadurai) 		2902013000NRG23130120232708906 18/01/2023 Nanamathi 2902013WL066138 Nanamathi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Nanamathi BANK OF BARODA(606985)
120 ELLAPURAM TN-02-013-052-052/817-a
(Vadamadurai) 		2902013000NRG23130120232708907 18/01/2023 Sumathi 2902013WL066138 Sumathi 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Sumathi INDIAN OVERSEAS BANK(508541)
121 ELLAPURAM TN-02-013-052-052/818-A
(Vadamadurai) 		2902013000NRG23130120232708908 18/01/2023 Mangai 2902013WL066138 Mangai 00045 BARB0PERIAP 1000 1000 Processed 03/02/2023 037294430 Mangai INDIAN OVERSEAS BANK(508541)
122 ELLAPURAM TN-02-013-052-052/824-A
(Vadamadurai) 		2902013000NRG23130120232708909 18/01/2023 Prabavathi 2902013WL066138 Prabavathi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Prabavathi BANK OF BARODA(606985)
123 ELLAPURAM TN-02-013-052-052/825-A
(Vadamadurai) 		2902013000NRG23130120232708910 18/01/2023 Kaniyamma 2902013WL066138 Kaniyamma 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Kaniyamma BANK OF BARODA(606985)
124 ELLAPURAM TN-02-013-052-052/825-A
(Vadamadurai) 		2902013000NRG23130120232708911 18/01/2023 Masilamani 2902013WL066138 Masilamani 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Masilamani BANK OF BARODA(606985)
125 ELLAPURAM TN-02-013-052-052/826-A
(Vadamadurai) 		2902013000NRG23130120232708912 18/01/2023 Uma 2902013WL066138 Uma 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Uma INDIAN OVERSEAS BANK(508541)
126 ELLAPURAM TN-02-013-052-052/827-A
(Vadamadurai) 		2902013000NRG23130120232708913 18/01/2023 Ananthi 2902013WL066138 Ananthi 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Ananthi INDIAN OVERSEAS BANK(508541)
127 ELLAPURAM TN-02-013-052-052/829
(Vadamadurai) 		2902013000NRG23130120232708914 18/01/2023 Alamelu 2902013WL066138 Alamelu 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 Alamelu BANK OF BARODA(606985)
128 ELLAPURAM TN-02-013-052-052/830-A
(Vadamadurai) 		2902013000NRG23130120232708915 18/01/2023 KATTAMMAL 2902013WL066138 KATTAMMAL 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 KATTAMMAL BANK OF BARODA(606985)
129 ELLAPURAM TN-02-013-052-052/832-A
(Vadamadurai) 		2902013000NRG23130120232708916 18/01/2023 Kalyani 2902013WL066138 Kalyani 00045 BARB0PERIAP 1686 1686 Processed 02/02/2023 037294430 Kalyani BANK OF BARODA(606985)
130 ELLAPURAM TN-02-013-052-052/835-A
(Vadamadurai) 		2902013000NRG23130120232708917 18/01/2023 Sekar 2902013WL066138 Sekar 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Sekar BANK OF BARODA(606985)
131 ELLAPURAM TN-02-013-052-052/837-a
(Vadamadurai) 		2902013000NRG23130120232708918 18/01/2023 Selvi 2902013WL066138 Selvi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Selvi BANK OF BARODA(606985)
132 ELLAPURAM TN-02-013-052-052/844-a
(Vadamadurai) 		2902013000NRG23130120232708919 18/01/2023 Indharani 2902013WL066138 Indharani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Indharani BANK OF BARODA(606985)
133 ELLAPURAM TN-02-013-052-052/846-a
(Vadamadurai) 		2902013000NRG23130120232708920 18/01/2023 Alamelu 2902013WL066138 Alamelu 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Alamelu BANK OF BARODA(606985)
134 ELLAPURAM TN-02-013-052-052/847-A
(Vadamadurai) 		2902013000NRG23130120232708921 18/01/2023 Salunthala 2902013WL066138 Salunthala 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Salunthala BANK OF BARODA(606985)
135 ELLAPURAM TN-02-013-052-052/852-A
(Vadamadurai) 		2902013000NRG23130120232708922 18/01/2023 SAgunthala 2902013WL066138 SAgunthala 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037294430 SAgunthala FINCARE SMALL FINANCE BANK LTD(608304)
136 ELLAPURAM TN-02-013-052-052/853-A
(Vadamadurai) 		2902013000NRG23130120232708923 18/01/2023 Dhanam 2902013WL066138 Dhanam 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Dhanam BANK OF BARODA(606985)
137 ELLAPURAM TN-02-013-052-052/855-A
(Vadamadurai) 		2902013000NRG23130120232708924 18/01/2023 Amul 2902013WL066138 Amul 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Amul BANK OF BARODA(606985)
138 ELLAPURAM TN-02-013-052-052/856-A
(Vadamadurai) 		2902013000NRG23130120232708925 18/01/2023 Suguna 2902013WL066138 Suguna 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Suguna BANK OF BARODA(606985)
139 ELLAPURAM TN-02-013-052-052/862-A
(Vadamadurai) 		2902013000NRG23130120232708926 18/01/2023 Varalakshmi 2902013WL066138 Varalakshmi 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037294430 Varalakshmi BANK OF BARODA(606985)
140 ELLAPURAM TN-02-013-052-052/869-A
(Vadamadurai) 		2902013000NRG23130120232708927 18/01/2023 Shanthi 2902013WL066138 Shanthi 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Shanthi BANK OF BARODA(606985)
141 ELLAPURAM TN-02-013-052-052/937-A
(Vadamadurai) 		2902013000NRG23130120232708929 18/01/2023 Anjali 2902013WL066138 Anjali 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Anjali BANK OF BARODA(606985)
142 ELLAPURAM TN-02-013-052-052/944-A
(Vadamadurai) 		2902013000NRG23130120232708930 18/01/2023 NADHIYA 2902013WL066138 NADHIYA 00045 BARB0PERIAP 1200 1200 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 ELLAPURAM TN-02-013-052-052/959-A
(Vadamadurai) 		2902013000NRG23130120232708931 18/01/2023 Umamageshwari 2902013WL066138 Umamageshwari 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Umamageshwari INDIAN OVERSEAS BANK(508541)
144 ELLAPURAM TN-02-013-052-052/960-A
(Vadamadurai) 		2902013000NRG23130120232708932 18/01/2023 Pavithra 2902013WL066138 Pavithra 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037294430 Pavithra BANK OF BARODA(606985)
145 ELLAPURAM TN-02-013-052-052/961-A
(Vadamadurai) 		2902013000NRG23130120232708933 18/01/2023 Pritha 2902013WL066138 Pritha 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037294430 Pritha INDIAN OVERSEAS BANK(508541)
146 ELLAPURAM TN-02-013-052-052/979-A
(Vadamadurai) 		2902013000NRG23130120232708934 18/01/2023 Chitra 2902013WL066138 Chitra 00045 BARB0PERIAP 600 600 Processed 02/02/2023 037294430 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 156901 156901
147 ELLAPURAM TN-02-013-052-052/769-A
(Vadamadurai) 		2902013000NRG23130120232708884 18/01/2023 Malavika 2902013WL066138 Malavika 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037294430 Malavika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
Total 157901 157901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455257 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 156901
2 ELLAPURAM TN2902013_180123APB_FTO_1455257 Canara Bank CNRB0001475 VENGAL 1000

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